Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 323,142 | 29/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 134,930 | |||||||
29/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 79,291 | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 213,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 77,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:32 AM. |